Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 15020513334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14111403339 | n/a | SODIUM BICARBONATE | 131 | 02/06/2015 | Paid | $68.75 |
| DO 9300 15011306632 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 111 | 02/06/2015 | Paid | $625.50 |
| DO 9300 15011306632 | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 121 | 02/06/2015 | Paid | $16.00 |